26316440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26316440
- Contract number
- 26316440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316440) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 3, 2026, for procurement from VWR International, LLC, a supplier based in Radnor, Pennsylvania. The order is being billed to TxDOT's Houston office and shipped to Joseph Woods at 6230 East Stassney Lane, Austin, Texas 78744. The purchasing agent is Paul Gonzales, and the order references REQ 120043 and Internal Tracking No. 601290000054159.
The purchase order covers four units of Sodium Hydroxide 50% W/W in 4-liter containers (Commodity Code BDH7996-4, MPN BDH7996-4) at a unit price of $101.34 per each, for an extended price and total order value of $405.36. The procurement is made under Contract TXMAS-24-17501, a TXMAS contract type. The delivery is scheduled for August 6, 2026, with an Arrival Required Order (ARO) timeframe of three days. As a state agency purchase, the order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Purchase Order PO No. 26316440
Order Date: 8/3/2026
Internal Tracking No.: 601290000054159
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
JOSEPH WOODS
(512) 506-5965 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: REQ 120043
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 B D H 7 9 9 6 - 4 -
(EA)
Sodium Hydroxide 50% W/W 4L, 4 L Bdh7996-4 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/6/2026
MPN: BDH7996-4
Manu fac tu re r Name: VWR International
4 EACH 101.34 $405.36
Total $405.36
File details come from the government source that posted it. Updated .